We are seeking an IT Compliance Manager to oversee and ensure the integrity and compliance of our IT systems, particularly in the areas of IT General Controls (ITGCs) for SAP and finance systems. In this role, you will work closely with various teams, including Corporate Audit and IT Risk Management, to identify, assess, and mitigate IT-related compliance risks. Validation and IT Quality will be crucial stakeholders to ensure alignment of ITGC framework with GxP lifecycle management requirements of computerized systems. This role requires a thorough understanding of regulatory requirements and the ability to implement controls that safeguard both the organization and its systems from compliance risks.

To foster close collaboration, effective communication, and a strong sense of team connection, regular on-site presence is an important part of this role. You are therefore expected to work from the office several days each week and actively contribute to in-person collaboration with the team and key stakeholders. At the same time,



mobile working is supported and forms an established part of our way of working, offering flexibility where needed.

Key Responsibilities

IT General Controls (ITGCs) for SAP and non-SAP finance-related Systems
- Support in the design, implementation, and monitoring of IT general controls for SAP and non-SAP finance-related systems to ensure adherence to internal and external compliance standards.
- Ensure that all controls for financial data processing, reporting, and access are functioning effectively and in line with relevant regulations and collaborate with the finance team to ensure alignment between financial reporting and ITGCs.

IT General Controls for GxP Systems
- Oversee IT general controls for GxP-regulated systems to maintain compliance with applicable regulatory standards (e.g., FDA, GMP, GxP guidelines) and partner with stakeholders in IT and Internal Control departments to define synergies in ITGCs definition for all systems

📌 Manager IT Compliance (Barcelona)
🏢 Freseniusglobal
📍 Barcelona